By expenditures
| Name | Title | Type |
|---|---|---|
| Krista Heeren-Graber | Executive Director | Auditee |
| Stacey Nelson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336260 | 2024 | 2025-01-07 | Eide Bailly LLP | $2.68M |
| 7048 | 2023 | 2023-12-17 | Eide Bailly LLP | $2.40M |
| 43661 | 2022 | 2022-12-28 | Eide Bailly LLP | $2.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 336260 | 2024 | 2025-01-07 | 1094437 | 2024-003 | Significant Deficiency | - | I |
| 336260 | 2024 | 2025-01-07 | 1094436 | 2024-003 | Significant Deficiency | - | I |
| 336260 | 2024 | 2025-01-07 | 517995 | 2024-003 | Significant Deficiency | - | I |
| 336260 | 2024 | 2025-01-07 | 517994 | 2024-003 | Significant Deficiency | - | I |